1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1135855   Contract reference HOSGEDOPOL-2026-00140   Contract description: ADQUISICION DE INSUMOS MEDICOS (SOLUCION SALINA Y BAJANTE)   Type of Contract Goods   Contract Start: 21 days ago (20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-DAF-CD-2026-0048   Request Title ADQUISICION DE INSUMOS MEDICOS (SOLUCION SALINA Y BAJANTE)   Description ADQUISICION DE INSUMOS MEDICOS (SOLUCION SALINA Y BAJANTE)   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE INSUMOS MEDICOS (SOLUCION SALINA Y   Type of Contract GoodsDominicana   Contract Value 15,289.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21 days ago (20/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizado los pacientes solicitado por el enc. de almacen de materiales gastables mediante oficio no.020 de fecha 30/06/2026, autorizado por el director ejecutivo. Catalogue Items   Back To Top     1   DO1.PCCNTR.2326416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,245.00 0.00 44.10 0.00 15,245.00 15,289.10         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51191906 - Solución de re(...)51191906 - Solución de rehidratación oral 2.3.4.1.01 SOLUCION SALINA 0.9% 3000 ML. BOLSA BIOGALENIC 15 UD 1,000 1,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         2 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 BAJANTE DE IRRIGACION TIPO Y ( CONTROL GOTERO LIBRE DE AGUJA PREMIUM AMERICAN AFS102-B) 1 UD 245 245 245.00 0.00 18 44.10 0.00 245.00 289.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/7/2026_2_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,289.10 DOP Budget Appropriation Value 15,289.10 DOP Account Value Annual Availability 2.3.9.3.01 289.10  DOP 289.10  DOP View 2.3.4.1.01 15,000.00  DOP 15,000.00  DOP View Payment Calendar ID Description Value Month Year 1   pago total 15,289.10  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782914604356DEmlm 1 15,289.10  DOP Aprobado Link